WASHINGTON ENGLISH CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ENGLISH CENTER (EIN 52-2106206)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-07
IRS object ID
201603129349300505
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-07T07:13:10-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINTON SHAFER WARFIELD & GARRETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS JOHNSON DRIVEAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522106206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington English CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 California Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELA MOSSIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023872222PhoneNum
Signature2016-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph M McCathranPreparerPersonNm
PTINP01327092PTIN
Phone3016629200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGABRIELA MOSSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 California Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$892,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONENGLISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,572PYContributionsGrantsAmt
CY Contributions Grants$519,798CYContributionsGrantsAmt
PY Program Service Revenue$266,344PYProgramServiceRevenueAmt
CY Program Service Revenue$260,833CYProgramServiceRevenueAmt
PY Investment Income$851PYInvestmentIncomeAmt
CY Investment Income$799CYInvestmentIncomeAmt
PY Other Revenue$85,768PYOtherRevenueAmt
CY Other Revenue$103,161CYOtherRevenueAmt
PY Total Revenue$958,535PYTotalRevenueAmt
CY Total Revenue$884,591CYTotalRevenueAmt
PY Grants And Similar Paid$22,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,863CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,436CYTotalFundraisingExpenseAmt
PY Other Expenses$344,204PYOtherExpensesAmt
CY Other Expenses$353,747CYOtherExpensesAmt
PY Total Expenses$903,600PYTotalExpensesAmt
CY Total Expenses$869,498CYTotalExpensesAmt
PY Revenues Less Expenses$54,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,093CYRevenuesLessExpensesAmt
Total Assets BOY$689,994TotalAssetsBOYAmt
Total Assets EOY$692,662TotalAssetsEOYAmt
Total Liabilities BOY$72,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$617,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOUR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$721,045ExpenseAmt
Grant$7,863GrantAmt
Revenue$260,833RevenueAmt
DescPROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS.Desc
Total Program Service Expenses$721,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELA MOSSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 CALIFORNIA STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JENNIFER BROWNING
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHARLES DITTRICH
DIRECTOR2.00Yes (X)$0$0$0
ROBIN HANERFELD
DIRECTOR2.00Yes (X)$0$0$0
SUSAN HATTAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JEFFREY KELLEY
DIRECTOR2.00Yes (X)$0$0$0
JOAN KERRIGAN
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LAWSON
CHAIR3.00Yes (X)Yes (X)$0$0$0
BONNIE LOEB
DIRECTOR2.00Yes (X)$0$0$0
THEA MASON
DIRECTOR2.00Yes (X)$0$0$0
DIANE MOONEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOCELYN SAMUELS
DIRECTOR2.00Yes (X)$0$0$0
KAREN YUDELSON SANDLER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH TISDALE
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH WERNER
DIRECTOR2.00Yes (X)$0$0$0
LOUISE WIDES
DIRECTOR2.00Yes (X)$0$0$0
MERCEDES LAMP
EXECUTIVE DIRECTOR40.00$131,621$0$16,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$307,241GovernmentGrantsAmt
All Other Contributions$212,557AllOtherContributionsAmt
Total Contributions$519,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$260,833TotalRevenueColumnAmt
Related Or Exempt Func Income$260,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$799TotalRevenueColumnAmt
Exclusion$799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,582FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,004FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,578TotalRevenueColumnAmt
Exclusion$101,578ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,583TotalRevenueColumnAmt
Exclusion$1,583ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,591TotalRevenueColumnAmt
Related Or Exempt Func Income$260,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,960ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,863TotalAmt
Program Services$7,863ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,066TotalAmt
Program Services$110,865ProgramServicesAmt
Management And General$29,224ManagementAndGeneralAmt
Fundraising$7,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,812TotalAmt
Program Services$263,963ProgramServicesAmt
Management And General$41,805ManagementAndGeneralAmt
Fundraising$15,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Program Services$5,103ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,907TotalAmt
Program Services$27,236ProgramServicesAmt
Management And General$5,081ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,797TotalAmt
Program Services$19,918ProgramServicesAmt
Management And General$3,717ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,340TotalAmt
Program Services$13,510ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt
Program Services$4,463ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,290TotalAmt
Program Services$14,290ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,794TotalAmt
Program Services$112,289ProgramServicesAmt
Management And General$20,949ManagementAndGeneralAmt
Fundraising$6,556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$807ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,433TotalAmt
Program Services$12,397ProgramServicesAmt
Management And General$2,312ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,161TotalAmt
Program Services$3,343ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL SUPPLIES$73,800$73,800
SUPPLIES$17,857$15,830$1,544$483
PRINTING AND PUBLICATIO$13,407$10,769$2,009$629
COMMUNICATIONS$10,318$8,287$1,547$484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,792TotalAmt
Program Services$16,312ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,498TotalAmt
Program Services$721,045ProgramServicesAmt
Management And General$113,017ManagementAndGeneralAmt
Fundraising$35,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375BOYAmt
EOY$3,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$618,506BOYAmt
EOY$607,338EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$48,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,278BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,170BOYAmt
EOY$7,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,665BOYAmt
EOY$26,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$689,994BOYAmt
EOY$692,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,367BOYAmt
EOY$32,587EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,194BOYAmt
EOY$27,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,561BOYAmt
EOY$60,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,933BOYAmt
EOY$632,526EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,433BOYAmt
EOY$632,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,994BOYAmt
EOY$692,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,093ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,838OtherCostOrOtherBasisAmt
Depreciation$4,838DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,236OtherCostOrOtherBasisAmt
Depreciation$39,719DepreciationAmt
Book Value$26,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,517TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$928,497TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,902DonatedServicesAndUseFcltsAmt
Other Revenue$8,004OtherRevenueAmt
Revenue Not Reported$43,906RevenueNotReportedAmt
Revenue Subtotal$884,591RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$884,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$913,405TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,903DonatedServicesUseFcltsAmt
Other Expenses Included$8,004OtherExpensesIncludedAmt
Expenses Not Reported$43,907ExpensesNotReportedAmt
Expenses Subtotal$869,498ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$869,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that the income tax filing will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016 or 2015. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to examinations for years prior to 2012.
Part XI, Line 2d - Other Adjustments:DIRECT FUNDRAISING EVENT EXPENSES 8,004.
Part XII, Line 2d - Other Adjustments:DIRECT FUNDRAISING EVENT EXPENSES 8,004.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3ALL PUBLICITY MATERIALS CLEARLY INDICATE THE ORGANIZATION SERVES LOW INCOME IMMIGRANTS IN THE AREAS OF INSTRUCTION REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
Schedule E, Part I, Line 6THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA DINNEREvent1Nm
Gross Receipts Event1$109,582GrossReceiptsEvent1Amt
Gross Revenue Event1$109,582GrossRevenueEvent1Amt
Food And Beverage Event1$7,854FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$150OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,582GrossReceiptsTotalAmt
Gross Revenue Total Events$109,582GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,854FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,004DirectExpenseSummaryEventsAmt
Net Income Summary$101,578NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Cash Grant$7,863CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMERCEDES LAMPPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,621BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,445NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$148,066TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationA written employment contract is used to establish the compensation of the organization's Executive Director and the contract is approved by the Board of Directors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 12cMEMBERS OF THE BOARD OF DIRECTORS SUBMIT SIGNED AGREEMENTS ANNUALLY TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, line 15aTHE BOARD OF DIRECTORS FOLLOW WRITTEN POLICY GUIDELINES FOR REVIEWING PERFORMANCE OF TOP MANAGEMENT PERSONNEL AND DETERMINE INDIVIDUAL COMPENSATION OF MANAGERS BASED ON THIS COMPARATIVE COMPENSATION DATA.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CBOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS BEFORE BEING ISSUED AND ASSUME REPONSIBILITY.

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